Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
974554
Funding Year:
2003
470#:
766260000433770
471#:
360131
SPIN:
143008374
N.E. Colorado Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$507.31
Last Date of Service:
 
Disbursed Amount:
$399.96
Payment Mode:
BEAR
Remaining:
$107.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.46
$110.46
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$845.52
$845.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.52
$845.52
Discount Percent:
60
60
Requested Amount:
$507.31
$507.31